Послуги з поточного ремонту комп’ютерів, серверів.

Категорія - Замовник, який здійснює діяльність в окремих сферах господарювання. Кількість товарів або обсяг виконання робіт чи надання послуг – 6 одиниць. Місце поставки товарів або місце виконання робіт чи надання послуг – на території ВИКОНАВЦЯ. Цінова пропозиція учасника не платника ПДВ не повинна перевищувати орієнтовну вартість закупівлі без урахування ПДВ. Джерело фінансування закупівлі – Власний бюджет (кошти від господарської діяльності підприємства).

Maintenance services of computers, servers

Category - The customer who carries out activities in certain areas of management. The number of goods or the volume of work or services - 6 single. Place of delivery of goods or place of performance of works or provision of services - on the territory of the performer. The price offer of the participant who is not a VAT payer should not exceed the approximate cost of purchase without VAT. Source of financing the purchase - Own budget (funds from the economic activity of the enterprise).

Expected value

UAH323,682.00

including VAT
Completed
Call for proposals

from Sep 24, 2020, 11:28

until Oct 26, 2020, 20:00

Prequalification

from Oct 26, 2020, 20:04

until Nov 12, 2020, 00:00

Auction

from Nov 12, 2020, 14:16

until Nov 12, 2020, 14:37

Qualification

from Nov 12, 2020, 14:37

until Nov 19, 2020, 16:23

Offers considered

from Nov 19, 2020, 16:23

until Dec 4, 2020, 11:08

Offers to be submitted:
Sep 24, 2020, 11:28 – Oct 26, 2020, 20:00
Auction launch:
Nov 12, 2020, 14:16 – Nov 12, 2020, 14:37
Clarification period:
Sep 24, 2020, 11:28 – Oct 16, 2020, 01:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Oct 26, 2020, 20:00
Appealing tender terms:
Sep 24, 2020, 11:28 – Oct 22, 2020, 01:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Sep 24, 2020, 11:25

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Information about customer

Name:
EDRPOU code:
40081237
Web site:
Not indicated
Address:
Україна, 49600, Дніпропетровська область, Дніпро, пр. К.Маркса 108
Rating:

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Main contact

Name:
Олійник Оксана Сергіївна (Oleynik Oksana Sergeevna)
Language skills:
українська
Phone:
(056) 793-35-46
E-mail:
Fax:
Additional contracts
Name:
Сачко Григорій Анатолійович, головний інженер служби приміських пасажирських перевезень, 49038, м. Дніпро, пр. Дмитра Яворницького, 108 кімн. 880, тел.(056) 793-56-74; тел./факс (056) 793-09-00, Захарченко Павло Сергійович, головний інженер структурного підрозділу "Нікопольське моторвагонне депо" регіональної філії "Придніпровська залізниця", 53221, м.Нікополь, вул.Завокзальна, 2а, тел.(0566)659-2-11, тел./факс (0566)659-2-08 (Sachko Hryhorii Anatoliiovych, Chief Engineer of the Suburban Passenger Transportation Service, 49038, Dnipro, ave. Dmytro Yavornytsky, 108, room 880, (056) -793-56-74, (056) -793-09-00, Zakharchenko Pavlo Sergiyovich, Chief Engineer of the Structural Engineer Depot "Nikopolsky Motor Wagon Depot" Regional Office "Pridniprovsky Zaliznitsya", 53221, Nikopol, Zavokzalna street 2a, tel. (05666) 659-2-11, 659-2-08.)
Language skills:
українська
Phone:
(056)793-56-74
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з поточного ремонту комп’ютерів, серверів.

Maintenance services of computers, servers

Code DK 021:2015: 50320000-4 Послуги з ремонту і технічного обслуговування персональних комп’ютерів

Quantity:

6 од.

Delivery period:

до Dec 28, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 24, 2020, 11:25
Not indicated Nov 12, 2020, 14:37
Not indicated Nov 12, 2020, 14:37
Not indicated Sep 24, 2020, 11:25
Not indicated Sep 24, 2020, 11:25
Not indicated Sep 24, 2020, 11:25
Not indicated Sep 24, 2020, 11:25
Not indicated Sep 24, 2020, 11:25

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( banking )
Description:
Умови оплати договору (порядок здійснення розрахунків) – ЗАМОВНИК здійснює оплату наданих послуг через 45 банківських днів із дати реєстрації податкової накладної в Єдиному державному реєстрі податкових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH323,682.00 including VAT
Minimum price decrement:
UAH3,237.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Prequalification of participants

Qualification protocol generated Qualification protocol generated Nov 6, 2020

Name:
Мовчан Олександр Вікторович
E-mail: buh@itplanet.zp.ua Phone: +380617648888 EDRPOU:
20484046

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 20, 2020, 16:16
Documents confirming of qualification Oct 20, 2020, 16:16
Price offer Oct 20, 2020, 16:16
Documents confirming of qualification Oct 20, 2020, 16:16
Technical specifications Oct 20, 2020, 16:16
Documents confirming of qualification Oct 20, 2020, 16:16
Technical specifications Oct 20, 2020, 16:16
Documents confirming of qualification Oct 20, 2020, 16:16
Documents confirming of qualification Oct 20, 2020, 16:16

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Oct 26, 2020, 20:04

Status:

Allowed to participate
Name:
Гончаренко Оксана Георгіївна
E-mail: tender.tsc.markli@gmail.com Phone: +3800965835990 EDRPOU:
43540339

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 23, 2020, 09:11
Compliance confirmation Nov 23, 2020, 09:10
Documents confirming of qualification Oct 25, 2020, 22:09
Documents confirming of qualification Oct 25, 2020, 22:09
Technical specifications Oct 25, 2020, 22:09
Not indicated Oct 25, 2020, 22:13
Not indicated Oct 25, 2020, 22:13
Not indicated Oct 25, 2020, 22:11
Not indicated Oct 25, 2020, 22:11
Not indicated Oct 25, 2020, 22:10
Compliance confirmation Nov 23, 2020, 09:16
Compliance confirmation Nov 23, 2020, 09:12
Compliance confirmation Nov 23, 2020, 09:10
Price offer Oct 25, 2020, 22:09

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Oct 26, 2020, 20:05

Status:

Allowed to participate

Auction history

Participants of auction

Name:
Гончаренко Оксана Георгіївна
E-mail: tender.tsc.markli@gmail.com Phone: +3800965835990 EDRPOU:
43540339

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 23, 2020, 09:11
Compliance confirmation Nov 23, 2020, 09:10
Documents confirming of qualification Oct 25, 2020, 22:09
Documents confirming of qualification Oct 25, 2020, 22:09
Technical specifications Oct 25, 2020, 22:09
Not indicated Oct 25, 2020, 22:13
Not indicated Oct 25, 2020, 22:13
Not indicated Oct 25, 2020, 22:11
Not indicated Oct 25, 2020, 22:11
Not indicated Oct 25, 2020, 22:10
Compliance confirmation Nov 23, 2020, 09:16
Compliance confirmation Nov 23, 2020, 09:12
Compliance confirmation Nov 23, 2020, 09:10
Price offer Oct 25, 2020, 22:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 19, 2020, 16:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 19, 2020, 16:24
Not indicated Nov 19, 2020, 16:23
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 23, 2020, 18:10
Not indicated Nov 19, 2020, 16:23
Extract from the register Nov 12, 2020, 14:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 23, 2020, 09:01

Contract

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 11:08
Signed contract Dec 4, 2020, 11:08

Offer

UAH323,582.40 including VAT

Status

winner
Name:
Мовчан Олександр Вікторович
E-mail: buh@itplanet.zp.ua Phone: +380617648888 EDRPOU:
20484046

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 20, 2020, 16:16
Documents confirming of qualification Oct 20, 2020, 16:16
Price offer Oct 20, 2020, 16:16
Documents confirming of qualification Oct 20, 2020, 16:16
Technical specifications Oct 20, 2020, 16:16
Documents confirming of qualification Oct 20, 2020, 16:16
Technical specifications Oct 20, 2020, 16:16
Documents confirming of qualification Oct 20, 2020, 16:16
Documents confirming of qualification Oct 20, 2020, 16:16

Offer

UAH323,647.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Регіональна філія «Придніпровська залізниця» ПАТ "Українська залізниця"

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